MoneyWorks4Me

Cil Securities - Quaterly Results

12 Feb 2026 Evaluate
The sales is pegged at Rs. 20.62 millions for the December 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 23.76 millions during the year-ago period.A humble growth in net profit of 6.92% reported in the quarter ended December 2025 to Rs. 5.10  millions from Rs. 4.77 millions.The company reported a degrowth in operating Profit to 7.50 millions from 8.01 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 20.62 23.76 -13.22 66.35 77.98 -14.91 98.28 105.34 -6.70
Other Income 0.03 0.15 -80.00 0.12 0.19 -36.84 0.14 0.17 -17.65
PBIDT 7.50 8.01 -6.37 22.87 25.77 -11.25 32.50 40.93 -20.60
Interest 0.07 0.76 -90.79 0.24 1.38 -82.61 1.50 1.48 1.35
PBDT 7.43 7.25 2.48 22.63 24.39 -7.22 31.00 39.45 -21.42
Depreciation 0.61 0.88 -30.68 1.82 2.54 -28.35 3.42 0.96 256.25
PBT 6.82 6.37 7.06 20.81 21.85 -4.76 27.58 38.49 -28.35
TAX 1.72 1.60 7.50 5.24 5.49 -4.55 6.98 9.66 -27.74
Deferred Tax -0.08 0.17 -147.06 -0.33 -0.53 -37.74 -0.63 0.13 -584.62
PAT 5.10 4.77 6.92 15.57 16.36 -4.83 20.60 28.83 -28.55
Equity 50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00
PBIDTM(%) 36.37 33.71 7.89 34.47 33.05 4.30 33.07 38.86 -14.89
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